How To Fix PFM_1386 - This type of document does not allow association with a commitment

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 386

• Message text: This type of document does not allow association with a commitment

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_1386 - This type of document does not allow association with a commitment ?

  The SAP error message PFM_1386, which states "This type of document does not allow association with a commitment," typically occurs in the context of Public Sector Management (PSM) or when dealing with budgetary control in SAP. This error indicates that the document type you are trying to associate with a commitment (such as a purchase order or a contract) is not configured to allow such an association.
  Causes:
  
  Document Type Configuration: The document type you are using may not be set up to allow commitments. This is often the case with certain document types that are not intended for budgetary control.
  Commitment Management Settings: The settings in the commitment management configuration may not allow for the specific document type to be linked with commitments.
  Incorrect Document Type Usage: You may be using a document type that is not appropriate for the transaction you are trying to perform.
  
  Solutions:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for the document type in question (transaction code SPRO).
  Navigate to the relevant section for Public Sector Management or Budgetary Control.
  Ensure that the document type is configured to allow commitment postings.
  
  
  
  Use the Correct Document Type:
  
  Verify that you are using the correct document type for the transaction you are trying to execute. If the document type does not support commitments, consider using a different one that does.
  
  
  
  Review Commitment Management Settings:
  
  Check the settings in the commitment management configuration to ensure that they align with your requirements.
  Make adjustments as necessary to allow the association of the document type with commitments.
  
  
  
  Consult Documentation or Support:
  
  If you are unsure about the configuration or the appropriate document type, consult SAP documentation or reach out to your SAP support team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), ME21N (for creating purchase orders), and others that may be relevant to your specific scenario.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the actions related to commitments and document types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.